EXC
Exelon Corporation
NASDAQ: EXC · UTILITIES · UTILITIES - REGULATED ELECTRIC
$47.02
-0.04% today
Updated 2026-04-29
Market cap
$48.11B
P/E ratio
17.22
P/S ratio
1.98x
EPS (TTM)
$2.73
Dividend yield
3.40%
52W range
$41 – $51
Volume
8.5M
Exelon Corporation (EXC) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $15.65B | $18.92B | $18.86B | $17.32B | $18.64B | $19.18B | $23.49B | $24.90B | $27.43B | $29.45B | $31.36B | $33.53B | $35.98B | $34.44B | $33.04B | $17.94B | $19.08B | $21.73B | $23.03B | $24.26B |
| Revenue growth (YoY) | — | +20.8% | -0.3% | -8.2% | +7.7% | +2.9% | +22.4% | +6.0% | +10.2% | +7.4% | +6.5% | +6.9% | +7.3% | -4.3% | -4.1% | -45.7% | +6.4% | +13.9% | +6.0% | +5.3% |
| Cost of revenue | $5.23B | $7.64B | $6.58B | $5.28B | $6.43B | $7.39B | $18.12B | $18.01B | $21.57B | $21.41B | $22.69B | $24.16B | $26.01B | $24.11B | $23.51B | $10.93B | $11.05B | $12.80B | $13.62B | $17.48B |
| Gross profit | $10.42B | $11.27B | $12.28B | $12.04B | $12.21B | $11.80B | $5.37B | $6.89B | $5.86B | $8.04B | $8.67B | $9.37B | $9.98B | $10.33B | $9.53B | $7.01B | $8.03B | $8.93B | $9.40B | $6.77B |
| Gross margin | 66.6% | 59.6% | 65.1% | 69.5% | 65.5% | 61.5% | 22.9% | 27.7% | 21.4% | 27.3% | 27.7% | 27.9% | 27.7% | 30.0% | 28.8% | 39.1% | 42.1% | 41.1% | 40.8% | 27.9% |
| R&D | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $8.37B | $9.72B | $9.52B | $116.00M | $1.73B | $1.78B | $1.73B | $1.71B | $1.77B | $1.39B | — | — | — |
| Operating income | $3.61B | $4.67B | $5.30B | $4.75B | $4.73B | $4.48B | $2.37B | $3.67B | $3.10B | $4.41B | $3.21B | $4.39B | $3.89B | $4.37B | $2.82B | $2.68B | $3.31B | $4.02B | $4.32B | $5.14B |
| Operating margin | 23.0% | 24.7% | 28.1% | 27.4% | 25.3% | 23.3% | 10.1% | 14.7% | 11.3% | 15.0% | 10.2% | 13.1% | 10.8% | 12.7% | 8.5% | 15.0% | 17.4% | 18.5% | 18.8% | 21.2% |
| EBITDA | $5.74B | $7.21B | $7.17B | $7.75B | $7.98B | $7.00B | $6.80B | $7.91B | $7.42B | $8.35B | $9.09B | $10.76B | $9.75B | $11.38B | $10.49B | $9.38B | $7.17B | $7.94B | $8.18B | $8.79B |
| EBITDA margin | 36.7% | 38.1% | 38.0% | 44.8% | 42.8% | 36.5% | 29.0% | 31.8% | 27.0% | 28.4% | 29.0% | 32.1% | 27.1% | 33.0% | 31.8% | 52.3% | 37.6% | 36.5% | 35.5% | 36.2% |
| EBIT | $3.61B | $5.02B | $4.87B | $5.15B | $5.04B | $4.68B | $2.73B | $4.13B | $3.55B | $4.36B | $3.51B | $5.33B | $3.78B | $5.60B | $3.97B | $2.94B | $3.85B | $4.43B | $4.58B | $5.14B |
| Interest expense | $616.00M | $850.00M | $832.00M | $731.00M | $817.00M | $726.00M | $928.00M | $1.36B | $1.06B | $1.03B | $1.54B | $1.56B | $1.55B | $1.62B | $1.64B | $1.29B | $1.45B | $1.73B | $1.91B | $2.13B |
| Income tax | $1.21B | $1.45B | $1.32B | $1.71B | $1.66B | $1.46B | $627.00M | $1.04B | $666.00M | $1.07B | $753.00M | $-126.00M | $118.00M | $774.00M | $379.00M | $38.00M | $349.00M | $374.00M | $207.00M | $523.00M |
| Effective tax rate | 43.1% | 34.6% | 32.5% | 38.7% | 39.3% | 36.9% | 35.1% | 37.8% | 29.1% | 32.1% | 39.9% | -3.5% | 5.5% | 20.9% | 16.2% | 2.2% | 13.9% | 13.8% | 7.8% | 15.9% |
| Net income | $1.59B | $2.74B | $2.74B | $2.71B | $2.56B | $2.50B | $1.16B | $1.72B | $1.62B | $2.27B | $1.13B | $3.77B | $2.01B | $2.94B | $1.96B | $1.71B | $2.17B | $2.33B | $2.46B | $2.77B |
| Net income growth (YoY) | — | +71.9% | +0.0% | -1.1% | -5.3% | -2.7% | -53.5% | +48.2% | -5.6% | +39.8% | -50.0% | +232.5% | -46.7% | +46.1% | -33.1% | -13.1% | +27.2% | +7.3% | +5.7% | +12.5% |
| Profit margin | 10.2% | 14.5% | 14.5% | 15.6% | 13.7% | 13.0% | 4.9% | 6.9% | 5.9% | 7.7% | 3.6% | 11.2% | 5.6% | 8.5% | 5.9% | 9.5% | 11.4% | 10.7% | 10.7% | 11.4% |